|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalacherra
|
TR-03-001-011-005/1
(West Ichailalcherra)
|
3003011000NRG24020520230035718
|
03/05/2023
|
Nurjan Bibi
|
3003011WL002781
|
Nurjan Bibi
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
13/05/2023
|
|
1523149916
|
|
Nurjan Bibi
|
()
|
|
2
|
Kalacherra
|
TR-03-001-011-005/132
(West Ichailalcherra)
|
3003011000NRG24020520230035753
|
03/05/2023
|
Kripesh Ch. Nath
|
3003011WL002782
|
Kripesh Ch. Nath
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
13/05/2023
|
|
1523149930
|
|
Kripesh Ch. Nath
|
()
|
|
3
|
Kalacherra
|
TR-03-001-011-005/52
(West Ichailalcherra)
|
3003011000NRG24020520230035772
|
03/05/2023
|
Inuch Miya
|
3003011WL002782
|
Inuch Miya
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
13/05/2023
|
|
1523149920
|
|
Inuch Miya
|
()
|
|
4
|
Kalacherra
|
TR-03-001-011-005/60
(West Ichailalcherra)
|
3003011000NRG24020520230035778
|
03/05/2023
|
Firaja Begam
|
3003011WL002782
|
Firaja Begam
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
13/05/2023
|
|
1523149922
|
|
Firaja Begam
|
()
|
|
5
|
Kalacherra
|
TR-03-001-011-006/101
(West Ichailalcherra)
|
3003011000NRG24020520230035663
|
03/05/2023
|
Sadhan Malakar
|
3003011WL002778
|
Sadhan Malakar
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
13/05/2023
|
|
1523149934
|
|
Sadhan Malakar
|
()
|
|
6
|
Kalacherra
|
TR-03-001-011-006/103
(West Ichailalcherra)
|
3003011000NRG24020520230035791
|
03/05/2023
|
Rabindra Narayan Das
|
3003011WL002783
|
Rabindra Narayan Das
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149933
|
|
Rabindra Narayan Das
|
()
|
|
7
|
Kalacherra
|
TR-03-001-011-006/127
(West Ichailalcherra)
|
3003011000NRG24020520230035797
|
03/05/2023
|
Dhirendra Sabdakar
|
3003011WL002783
|
Dhirendra Sabdakar
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149929
|
|
Dhirendra Sabdakar
|
()
|
|
8
|
Kalacherra
|
TR-03-001-011-006/19
(West Ichailalcherra)
|
3003011000NRG24020520230035802
|
03/05/2023
|
Shubhakanta Das
|
3003011WL002783
|
Shubhakanta Das
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149928
|
|
Shubhakanta Das
|
()
|
|
9
|
Kalacherra
|
TR-03-001-011-006/21
(West Ichailalcherra)
|
3003011000NRG24020520230035803
|
03/05/2023
|
Rana Ranjan Nath
|
3003011WL002783
|
Rana Ranjan Nath
|
00459
|
ICIC00TSCBL
|
696
|
696
|
Processed
|
13/05/2023
|
|
1523149932
|
|
Rana Ranjan Nath
|
()
|
|
10
|
Kalacherra
|
TR-03-001-011-006/5
(West Ichailalcherra)
|
3003011000NRG24020520230035673
|
03/05/2023
|
Sandhya Malakar
|
3003011WL002778
|
Sandhya Malakar
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
13/05/2023
|
|
1523149923
|
|
Sandhya Malakar
|
()
|
|
11
|
Kalacherra
|
TR-03-001-011-006/52
(West Ichailalcherra)
|
3003011000NRG24020520230035814
|
03/05/2023
|
Chaya Rani Nath
|
3003011WL002783
|
Chaya Rani Nath
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149921
|
|
Chaya Rani Nath
|
()
|
|
12
|
Kalacherra
|
TR-03-001-011-006/53
(West Ichailalcherra)
|
3003011000NRG24020520230035815
|
03/05/2023
|
Mayna Nama
|
3003011WL002783
|
Mayna Nama
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149927
|
|
Mayna Nama
|
()
|
|
13
|
Kalacherra
|
TR-03-001-011-006/81
(West Ichailalcherra)
|
3003011000NRG24020520230035826
|
03/05/2023
|
Juthika Sabdakar
|
3003011WL002783
|
Juthika Sabdakar
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149931
|
|
Juthika Sabdakar
|
()
|
|
14
|
Kalacherra
|
TR-03-001-011-006/86
(West Ichailalcherra)
|
3003011000NRG24020520230035829
|
03/05/2023
|
Malati Sabdakar
|
3003011WL002783
|
Malati Sabdakar
|
00459
|
ICIC00TSCBL
|
870
|
870
|
Processed
|
13/05/2023
|
|
1523149919
|
|
Malati Sabdakar
|
()
|
|
15
|
Kalacherra
|
TR-03-011-004-002/206
(West Ichailalcherra)
|
3003011000NRG24020520230035710
|
03/05/2023
|
Jayanti Nath
|
3003011WL002780
|
Jayanti Nath
|
00459
|
ICIC00TSCBL
|
915
|
915
|
Processed
|
13/05/2023
|
|
1523149918
|
|
Jayanti Nath
|
()
|
|
16
|
Kalacherra
|
TR-03-011-004-002/271
(West Ichailalcherra)
|
3003011000NRG24020520230035683
|
03/05/2023
|
Achama Begam
|
3003011WL002778
|
Achama Begam
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
13/05/2023
|
|
1523149925
|
|
Achama Begam
|
()
|
|
17
|
Kalacherra
|
TR-03-011-004-004/36
(West Ichailalcherra)
|
3003011000NRG24020520230035864
|
03/05/2023
|
SUNITI RANI DAS
|
3003011WL002784
|
SUNITI RANI DAS
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1523149935
|
|
SUNITI RANI DAS
|
()
|
|
18
|
Kalacherra
|
TR-03-011-004-004/48
(West Ichailalcherra)
|
3003011000NRG24020520230035866
|
03/05/2023
|
Rajendra Kr. Das
|
3003011WL002784
|
Rajendra Kr. Das
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1523149917
|
|
Rajendra Kr. Das
|
()
|
|
19
|
Kalacherra
|
TR-03-011-004-004/69
(West Ichailalcherra)
|
3003011000NRG24020520230035876
|
03/05/2023
|
Shipra Malakar
|
3003011WL002784
|
Shipra Malakar
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1523149926
|
|
Shipra Malakar
|
()
|
|
20
|
Kalacherra
|
TR-03-011-004-004/74
(West Ichailalcherra)
|
3003011000NRG24020520230035880
|
03/05/2023
|
Jarna Malakar
|
3003011WL002784
|
Jarna Malakar
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1523149924
|
|
Jarna Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17867
|
17867
|
|
|
|
|
|
|
|